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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
|
| Total Revenue | 11.6M | 12.5M | 13.3M | 13.2M | 11.4M | ||
| Cost of Revenue | 3.38M | 3.38M | 3.63M | 2.98M | 3.51M | ||
| Gross Profit | 8.24M | 9.15M | 9.63M | 10.2M | 7.88M | ||
| Research & Development | 1.81M | 1.94M | 2.08M | 1.79M | 1.91M | ||
| SG&A | 6.23M | 7.56M | 9.50M | 8.26M | 6.44M | ||
| Amortization & Deprec | 62K | 64K | 64K | 761K | 46K | ||
| Other Expenses | 647K | 722K | 910K | -3.61M | -23K | ||
| Total Operating Expenses | 8.75M | 10.3M | 12.6M | 7.20M | 8.37M | ||
| Operating Income | -515K | -1.14M | -2.93M | 2.98M | -494K | ||
| Other Income | -4.03M | -1.92M | 207K | -3.26M | 829K | ||
| EBIT | -4.54M | -3.06M | -2.73M | -281K | 335K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -4.54M | -3.06M | -2.73M | -281K | 335K | ||
| Income Taxes | 105K | -105K | -436K | 873K | 42K | ||
| Net Income from Continuing Ops | -4.65M | -2.95M | -2.29M | -1.15M | 293K | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | -4.65M | -2.95M | -2.29M | -1.15M | 293K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -4.65M | -2.95M | -2.29M | -1.15M | 293K | ||
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